Voucher Wise Summary Report
Opening Balance | 1,020,499.99 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
18/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,500 | Select activity nature | ||||||||||
22/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
29/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:53 AM. |